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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
51817390
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/403
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Payment for Improvements to SC Crematorium in Kalady GP Proj No-1500#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
KERALA SAFE INDUSTRIAL EQUIPMENTS PVT LTD
957,625
Deduction
Deduction
KERALA SAFE INDUSTRIAL EQUIPMENTS PVT LTD
16,950
Deduction
Deduction
KERALA SAFE INDUSTRIAL EQUIPMENTS PVT LTD
16,950
Deduction
Deduction
KERALA SAFE INDUSTRIAL EQUIPMENTS PVT LTD
8,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:13:47 PM.
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